1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.178704   Contract reference BAGRICOLA-2017-00100   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2017-0089   Request Title ADQUISICIÓN DE PAPEL TOALLA PARA DISPENSADOR   Description ADQUISICIÓN DE TRESCIENTOS CINCUENTA (350) ROLLOS DE PAPEL TOALLA PARA DISPENSADOR   Business Operation SECCION DE ALMACEN   Reply Reference ADQUISICIÓN DE PAPEL TOALLA PARA DISPENSADOR_EXT   Type of Contract GoodsDominicana   Contract Value 29,942.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.291303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,375.00 0.00 4,567.50 0.00 37,800.00 29,942.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA PARA DISPENSADORES 350 UD 108 72.5 25,375.00 0.00 18 4,567.50 0.00 37,800.00 29,942.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/07/2017_03_19 p.m..Pdf Download Budget Setting   Back To Top 6ED17CE2935342E18A537841C2B2ABB7D00699BEB506C088AF0ADB7CDBDCB0E9_new